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This article mainly introduces the relevant knowledge of SAP use case analysis, the content is detailed and easy to understand, the operation is simple and fast, and has a certain reference value. I believe you will gain something after reading this SAP use case analysis article. Let's take a look at it.

We all know that in the procurement business, there is a special form of procurement, that is, purchase according to order, which means that the purchased materials are only used for the sales out of the specified sales order. This kind of business scenario is common in SAP project practice.

The powerful SAP system certainly has a solution. It is common practice to assign a value such as C (sales order) or M to the account assignment category (Account Assignment Category) field of the purchase order or copy them to create a new custom account allocation category, and then enter the sales order number, ITEM number and other information in the 'Account Assignment' tab. The following figure is shown:

According to common sense, the item number in this sales order ITEM should be the same as that in the current purchase order ITEM. After all, the material we buy is used in the sales business of the sales order. But in fact, SAP doesn't think so. The item number in the sales order ITEM under the current purchase order ITEM can be another item number. For example, the sales order 10000151 ITEM 10 in the figure below has the item number 10000443, while the item number in the purchase order ITEM is 10003173.

This is the end of the article on "SAP usage case Analysis". Thank you for reading! I believe you all have a certain understanding of the knowledge of "SAP use case Analysis". If you want to learn more, you are welcome to follow the industry information channel.

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